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April 26, 1996

COMPTROLLER'S MEMORANDUM NO. 23 (1995-96)

SUBJECT: ADDITIONAL COMPTROLLER'S MEMORANDUM DELETIONS

A further review of the remaining
Comptrollers Memorandums by the Bureau of Auditing has resulted in the identification
of 88 additional memorandums for deletion. The deletions have
resulted from revising, condensing, and identifying additional
outdated or duplicated memorandums. Attached is a list of the
additional deletions along with copies of the revised memorandums.
The criteria used for revising or condensing the memorandums included
whether there was information contained therein that was valid
in part but also included invalid information or several existing
memorandums covering the same subject. Please update your files
to reflect the information provided in this memorandum.

We have also updated our index
of Comptrollers Memorandums to reflect all of the recent eliminations and have
included a copy of this index for your records. The updated index
categorizes the memorandums by bureau and subject within the Division
of Accounting and Auditing. This index should provide easy access
to memorandums covering similar subjects for future referencing
by your agency.

If there are any questions concerning
this memorandum, please contact Pamela Blount at 414-7833 or Suncom
994-7833.

COMPTROLLER MEMORANDUM INDEX

BUREAU OF AUDITING COMPTROLLER'S MEMORANDUMS

CONTRACTUAL

MEMO #

FY

SUBJECT

CM # 10

1979-80

Contract Vouchers

CM # 10

1991-92

Contractual Services - Cost Reimbursement Contracts

CM # 11

1991-92

Contractual Services - Contracts Signed After
Services are Rendered

CM # 14

1992-93

Contract Payments

CM # 04

1993-94

Contract/Purchase Order Payments

CM # 08

1993-94

Advance Payment Waivers

TRAVEL

CM # 12

1969-70

Federal Transportation Tax Effective 7-1-70

CM # 08

1974-75

Addendum to Comptroller's Memorandum No. 5 (1974-75)

CM # 06

1979-80

Use of Privately-Owned Vehicles When Publicly-Owned
Vehicles are Available